Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1871652
Funding Year:
2009
470#:
838850000700184
471#:
684453
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible Remote Management Adaptors and associated UPS allocation. <><><><><> MR2: The FRN was modified $1,895,646.18 to $1,886,242.51 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,508,994.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,508,994.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,895,646.18
$1,886,242.51
One Time Ineligible Cost:
$0.00
$1,886,242.51
Total Cost:
$1,895,646.18
$1,886,242.51
Discount Percent:
80
80
Requested Amount:
$1,516,516.94
$1,508,994.01